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20,255 lekë

ALUIZNI - Drejtoria Durres (0707)POSTA SHQIPTARE SH.A

Payment record

Executed18.07.2018
Registered17.07.2018
Invoice3710141132018
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 20,255
Amount20,255 lekë
Invoice description1014113 0707 ALUIZNI 1014113 LIK FAT qershor 2018